back[Rupees in Crores]
Public Account
Sr.No Head of Account Budget 2017-18 Public Account
Expenditure Receipt Net balance Expenditure Receipt Net balance
1 8007 - Investments of National Small Savings Fund 0.00 0.00 0.00 0 0 0
2 8009 - State Provident Funds 2297.81 3189.43 891.62 1374.83 1551.21 176.38
3 8010 - Trusts and Endowments 0.00 0.00 0.00 0 0 0
4 8011 - Insurance and Pension Funds 402.48 658.39 255.91 123.43 481.26 357.83
5 8115 - Depreciation/Renewal Reserve Funds 0.00 0.00 0.00 0 0 0
6 8121 - General and Other Reserve Funds 0.02 486.08 486.06 0 0.96 0.96
7 8222 - Sinking Funds 1064.84 1066.06 1.22 0 0 0
8 8223 - Famine Relief Funds 0.00 0.00 0.00 0 0 0
9 8226 - Depreciation/Renewal Reserve Funds 0.00 0.00 0.00 0 0 0
10 8229 - Development and Welfare Funds 322.37 324.98 2.61 0 0 0
11 8235 - General and Other Reserve Funds 123.03 127.75 4.72 0 29.93 29.93
12 8338 - Deposits of Local Funds 901.46 915.28 13.82 453.58 1068.25 614.67
13 8342 - Other Deposits 1593.48 1785.52 192.04 1453.17 3518.07 2064.90
14 8443 - Civil Deposits 20749.43 21162.92 413.49 15331.17 16975.50 1644.33
15 8448 - Deposits of Local Funds 15750.84 12131.95 -3618.89 10371.41 11226.61 855.20
16 8449 - Other Deposits 12509.45 14899.07 2389.62 17662.83 22044.64 4381.81
17 8550 - Civil Advances 39.87 39.81 -0.06 13.33 4.00 -9.33
18 8658 - Suspense Accounts 0.00 0.00 0.00 299.76 497.49 197.73
19 8671 - Departmental Balances 0.00 0.00 0.00 0 0 0
20 8672 - Permanent Cash Imprest 0.00 0.00 0.00 0 0 0
21 8673 - Cash Balance Investment Account 0.00 0.00 0.00 0 0 0
22 8674 - Security Deposits made by Government 0.00 0.00 0.00 0 0 0
23 8675 - Deposits With Reserve Bank 0.00 0.00 0.00 0 0 0
24 8679 - Accounts With Governments of Other Countries 0.00 0.00 0.00 0.01 0 -0.01
25 8680 - Miscellaneous Government Account 0.00 0.00 0.00 0 0 0
26 8786 - Adjusting account between Central and State Governments 0.00 0.00 0.00 0 0 0
27 8787 - Adjusting Account with Railways 0.00 0.00 0.00 0 0 0
28 8788 - Adjusting Account with Posts and Telegraph 0.00 0.00 0.00 0 0 0
29 8789 - Adjusting Account with Defence 0.00 0.00 0.00 0 0 0
30 8793 - Inter-State Suspense Accounts 0.00 0.00 0.00 47.88 0.20 -47.68
31 8999 - Opening Cash Balance 0.00 0.00 0.00 0 0 0
Total 55755.08 56787.24 1032.16 47131.40 57398.12 10266.72